| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 542,627,501.92 | 556,901,052.17 | 646,796,266.72 | 858,435,838.44 | 818,964,508.02 | 930,578,819.29 | 878,719,162.86 | 1,093,850,686.41 | 836,685,813.92 | 845,049,792.63 | 452,121,052.02 |
| 其中：交易性金融资产(元) | 1,080,577,749.21 | 1,195,509,173.06 | 934,023,076.49 | 980,077,569.45 | 738,398,347.00 | 854,282,722.00 | 893,874,880.00 | 905,952,700.00 | 882,304,799.00 | 819,161,578.00 | 878,591,757.00 |
| 应收票据及应收账款(元) | 1,465,448,870.98 | 1,592,744,053.61 | 1,608,389,606.33 | 934,226,880.50 | 1,114,916,650.59 | 1,225,919,569.25 | 1,540,186,907.61 | 475,930,001.79 | 1,189,247,799.61 | 1,319,493,409.71 | 1,458,102,298.40 |
| 其中：应收票据(元) | 370,452,774.01 | 406,024,644.88 | 393,639,977.67 | 535,868,418.87 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,094,996,096.97 | 1,186,719,408.73 | 1,214,749,628.66 | 398,358,461.63 | 1,114,916,650.59 | 1,225,919,569.25 | 1,540,186,907.61 | 475,930,001.79 | 1,189,247,799.61 | 1,319,493,409.71 | 1,458,102,298.40 |
| 预付款项(元) | 4,085,840.33 | 2,929,925.72 | 3,167,415.63 | 3,644,680.44 | 5,803,948.09 | 3,691,605.25 | 3,652,217.20 | 4,441,532.03 | 7,279,773.99 | 12,476,009.22 | 9,359,480.52 |
| 应收利息(元) | 3,015,836.23 | 692,952.34 | 1,108,177.77 | 179,250.22 | - | - | - | - | - | - | - |
| 其他应收款(元) | 3,730,646.50 | 3,528,384.24 | 7,564,910.04 | 7,957,372.13 | 3,894,810.43 | 3,588,681.17 | 4,007,556.16 | 3,428,858.05 | 4,071,488.76 | 3,510,468.29 | 4,563,619.38 |
| 存货(元) | 862,001,322.14 | 828,634,711.37 | 956,541,631.19 | 1,001,679,183.25 | 735,950,341.60 | 735,632,004.90 | 732,671,999.92 | 771,199,463.23 | 733,856,670.04 | 709,769,122.29 | 773,630,225.30 |
| 其他流动资产(元) | 9,949,604.56 | 7,641,291.26 | 18,556,992.53 | 34,180,501.94 | 13,545,886.69 | 31,713,269.73 | 18,238,225.20 | 44,051,676.37 | 31,325,717.79 | 38,475,802.42 | 17,598,705.81 |
| 流动资产合计(元) | 4,375,341,938.21 | 4,518,974,491.16 | 4,518,869,399.16 | 4,527,656,191.03 | 4,388,534,959.32 | 4,527,806,308.55 | 4,704,592,145.27 | 4,289,162,158.75 | 4,645,602,834.38 | 4,685,986,189.65 | 5,076,457,242.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 207,728,736.79 | 202,750,710.94 | 204,301,423.51 | 201,648,630.55 | 200,730,759.39 | 100,000,000.00 | - | - | - | - | - |
| 其他权益工具投资(元) | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 11,200,000.00 | 11,200,000.00 | 11,200,000.00 |
| 投资性房地产(元) | 21,126,463.08 | 21,426,855.39 | 21,698,072.29 | 21,998,464.60 | 21,651,940.59 | 21,981,508.37 | 21,889,327.07 | 22,176,984.71 | 22,464,642.41 | 22,752,300.05 | 22,557,370.71 |
| 固定资产(元) | 1,066,846,381.17 | 1,095,552,389.01 | 1,127,092,931.53 | 1,159,152,052.66 | 903,592,719.87 | 860,203,981.93 | 830,154,714.86 | 849,857,548.43 | 888,827,738.78 | 823,226,421.19 | 839,127,791.47 |
| 在建工程(元) | 21,951,534.05 | 20,347,583.62 | 12,224,419.72 | 3,258,018.77 | 224,400,641.35 | 282,409,591.41 | 291,556,520.85 | 298,467,017.98 | 235,290,301.47 | 289,770,821.34 | 221,582,081.58 |
| 使用权资产(元) | 61,790,131.33 | 62,438,245.84 | 63,086,360.35 | 63,734,474.86 | 64,133,248.09 | 64,782,214.03 | 60,148,627.04 | 60,741,987.17 | 61,335,347.34 | 61,928,707.47 | 62,522,067.61 |
| 无形资产(元) | 51,750,292.60 | 53,022,879.95 | 54,270,581.93 | 55,570,596.50 | 56,144,733.28 | 56,790,357.27 | 58,035,185.04 | 59,211,470.02 | 50,674,387.00 | 51,790,406.22 | 53,111,654.87 |
| 长期待摊费用(元) | 3,987,579.84 | 4,252,471.71 | 4,551,764.89 | 4,782,255.45 | 1,776,824.21 | 1,987,246.77 | 2,200,991.74 | 2,335,208.70 | 2,786,436.07 | 3,201,302.33 | 3,335,759.37 |
| 递延所得税资产(元) | 2,585,661.84 | 5,026,476.12 | 9,805,571.30 | 13,290,496.76 | 35,488,913.76 | 28,457,130.67 | 33,161,301.18 | 27,378,042.91 | 28,756,385.30 | 28,749,333.81 | 30,964,999.14 |
| 其他非流动资产(元) | 4,858,344.00 | 3,583,444.00 | 4,668,393.00 | 10,143,566.00 | 3,485,604.00 | 7,990,404.00 | 13,574,448.20 | 8,688,284.70 | 20,124,204.51 | 24,896,161.46 | 24,468,175.50 |
| 非流动资产合计(元) | 1,448,369,124.70 | 1,474,145,056.58 | 1,507,443,518.52 | 1,539,322,556.15 | 1,517,149,384.54 | 1,430,346,434.45 | 1,316,465,115.98 | 1,334,600,544.62 | 1,321,459,442.88 | 1,317,515,453.87 | 1,268,869,900.25 |
| 资产总计(元) | 5,823,711,062.91 | 5,993,119,547.74 | 6,026,312,917.68 | 6,066,978,747.18 | 5,905,684,343.86 | 5,958,152,743.00 | 6,021,057,261.25 | 5,623,762,703.37 | 5,967,062,277.26 | 6,003,501,643.52 | 6,345,327,142.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,500,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,098,660,541.71 | 2,288,301,677.30 | 2,294,733,260.04 | 2,268,614,583.17 | 2,399,314,578.98 | 2,454,327,078.64 | 2,478,733,902.14 | 2,104,818,363.08 | 2,497,650,433.76 | 2,524,637,577.69 | 2,843,709,636.66 |
| 其中：应付票据(元) | 456,660,000.00 | 567,650,000.00 | 540,670,000.00 | 387,148,602.61 | 673,520,000.00 | 706,890,000.00 | 435,550,000.00 | 422,728,776.86 | 816,310,000.00 | 858,190,000.00 | 813,820,000.00 |
| 其中：应付账款(元) | 1,642,000,541.71 | 1,720,651,677.30 | 1,754,063,260.04 | 1,881,465,980.56 | 1,725,794,578.98 | 1,747,437,078.64 | 2,043,183,902.14 | 1,682,089,586.22 | 1,681,340,433.76 | 1,666,447,577.69 | 2,029,889,636.66 |
| 合同负债(元) | 20,290,623.14 | 14,676,849.84 | 15,182,330.33 | 79,576,238.28 | 20,627,578.50 | 24,085,264.68 | 22,740,082.97 | 59,072,894.59 | 25,184,194.97 | 50,923,329.97 | 40,015,485.83 |
| 应付职工薪酬(元) | 80,017,778.49 | 74,067,889.62 | 83,993,002.85 | 86,371,480.77 | 72,443,688.70 | 73,135,085.65 | 82,621,729.85 | 85,208,131.90 | 76,106,027.01 | 69,440,426.55 | 80,446,562.46 |
| 应交税费(元) | 14,437,968.46 | 15,536,331.43 | 15,064,327.43 | 13,417,326.32 | 15,597,197.37 | 13,822,866.16 | 48,042,610.71 | 11,145,154.64 | 10,341,560.82 | 10,182,403.37 | 11,779,403.81 |
| 其他应付款(元) | 12,422,739.20 | 13,309,868.15 | 21,090,420.06 | 19,521,081.13 | 39,611,924.42 | 43,126,414.19 | 43,255,867.66 | 48,387,947.34 | 45,982,218.42 | 46,698,923.36 | 55,027,314.65 |
| 一年内到期的非流动负债(元) | 1,589,683.70 | 1,589,683.70 | 1,589,683.70 | 1,519,469.35 | 1,530,537.50 | 1,530,537.50 | 1,355,811.48 | 1,275,442.25 | 1,218,769.46 | 1,312,330.06 | 1,312,330.06 |
| 其他流动负债(元) | 218,190,940.28 | 229,790,479.54 | 230,222,582.41 | 256,196,355.06 | 1,016,011.73 | 673,926.04 | 325,388.27 | 1,154,653.75 | 1,847,416.00 | 231,207.62 | 528,765.52 |
| 流动负债合计(元) | 2,451,110,274.98 | 2,637,272,779.58 | 2,661,875,606.82 | 2,725,216,534.08 | 2,550,141,517.20 | 2,610,701,172.86 | 2,677,075,393.08 | 2,311,062,587.55 | 2,658,330,620.44 | 2,703,426,198.62 | 3,032,819,498.99 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 64,949,349.26 | 65,908,449.14 | 65,146,793.63 | 65,616,061.74 | 66,292,393.85 | 65,522,907.54 | 62,368,181.46 | 61,727,533.79 | 62,771,431.88 | 61,950,810.87 | 63,698,620.81 |
| 预计负债(元) | 32,399,719.94 | 32,399,719.94 | 32,399,719.94 | 32,399,719.94 | 26,783,329.12 | 26,783,329.12 | 26,783,329.12 | 26,783,329.12 | 37,339,533.23 | 37,339,533.23 | 37,339,533.23 |
| 递延收益(元) | 40,133,107.99 | 34,333,877.93 | 35,560,955.36 | 36,679,817.81 | 37,106,813.12 | 39,355,475.58 | 40,604,138.04 | 41,852,800.50 | 43,801,731.10 | 46,493,338.57 | 41,023,258.54 |
| 递延所得税负债(元) | 8,715,512.98 | 7,981,912.14 | 7,948,630.22 | 7,915,348.24 | 46,781,568.52 | 47,421,264.17 | 39,131,614.59 | 38,974,439.59 | 30,989,547.72 | 30,497,552.47 | 31,004,804.22 |
| 非流动负债合计(元) | 146,197,690.17 | 140,623,959.15 | 141,056,099.15 | 142,610,947.73 | 176,964,104.61 | 179,082,976.41 | 168,887,263.21 | 169,338,103.00 | 174,902,243.93 | 176,281,235.14 | 173,066,216.80 |
| 负债合计(元) | 2,597,307,965.15 | 2,777,896,738.73 | 2,802,931,705.97 | 2,867,827,481.81 | 2,727,105,621.81 | 2,789,784,149.27 | 2,845,962,656.29 | 2,480,400,690.55 | 2,833,232,864.37 | 2,879,707,433.76 | 3,205,885,715.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 |
| 资本公积(元) | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 |
| 其他综合收益(元) | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | - | - | - |
| 专项储备(元) | 37,851,313.77 | 38,016,725.43 | 38,285,567.38 | 38,761,175.54 | 38,565,978.86 | 38,707,290.10 | 39,209,825.78 | 39,156,836.07 | 38,298,148.13 | 37,259,259.59 | 35,873,926.12 |
| 盈余公积(元) | 181,077,818.05 | 181,077,818.05 | 181,077,818.05 | 181,077,818.05 | 169,045,567.72 | 169,045,567.72 | 169,045,567.72 | 169,045,567.72 | 155,454,359.62 | 155,454,359.62 | 155,454,359.62 |
| 未分配利润(元) | 825,603,292.88 | 812,424,030.43 | 819,207,645.41 | 793,845,596.65 | 782,345,817.04 | 770,238,078.18 | 775,187,314.11 | 743,165,680.23 | 732,683,413.24 | 719,980,209.12 | 735,509,310.20 |
| 归属于母公司股东权益合计(元) | 3,191,646,223.13 | 3,178,632,372.34 | 3,185,684,829.27 | 3,160,798,388.67 | 3,137,071,162.05 | 3,125,104,734.43 | 3,130,556,506.04 | 3,098,481,882.45 | 3,079,005,719.42 | 3,065,263,626.76 | 3,079,407,394.37 |
| 少数股东权益(元) | 34,756,874.63 | 36,590,436.67 | 37,696,382.44 | 38,352,876.70 | 41,507,560.00 | 43,263,859.30 | 44,538,098.92 | 44,880,130.37 | 54,823,693.47 | 58,530,583.00 | 60,034,032.60 |
| 股东权益合计(元) | 3,226,403,097.76 | 3,215,222,809.01 | 3,223,381,211.71 | 3,199,151,265.37 | 3,178,578,722.05 | 3,168,368,593.73 | 3,175,094,604.96 | 3,143,362,012.82 | 3,133,829,412.89 | 3,123,794,209.76 | 3,139,441,426.97 |
| 负债和股东权益合计(元) | 5,823,711,062.91 | 5,993,119,547.74 | 6,026,312,917.68 | 6,066,978,747.18 | 5,905,684,343.86 | 5,958,152,743.00 | 6,021,057,261.25 | 5,623,762,703.37 | 5,967,062,277.26 | 6,003,501,643.52 | 6,345,327,142.76 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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